26309777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26309777
- Contract number
- 26309777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309777) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 27, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Ana Villarreal of the Texas Historical Commission, with billing and shipping directed to the THC's Austin office and Lily George, respectively. The internal tracking number for this order is R262475.
The purchase order specifies the procurement of office supplies: five cases of virgin white bond paper, #4, 20 lb., letter size with freight included, manufactured by Fort Worth Lighthouse (MPN: 350201). The unit price is $39.21 per case, resulting in an extended price of $196.05 for the total order. The commodity is sourced under Contract 645-S1, a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), with an expected delivery date of August 17, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). All invoices must be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309777
Order Date: 7/27/2026
Internal Tracking No.: R262475
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
Lily George
(512) 463-6063
105 W. 16TH ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" Lily.George@thc.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350201 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
MPN: 350201
Manufacturer Name: Fort Worth Lighthouse
5 CASE 39.21 $196.05
Total $196.05
File details come from the government source that posted it. Updated .